PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KINSER BEEKEEPING INC |
PAYMENT REQUEST | PRM 6300 11080430284 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 6300 11071406362 | n/a | Pest Control (Other Than Buildings) | 111 | 08/05/2011 | Paid | $150.00 |